Global Accounts Payable Controller

Tate Europe; Hull and East Yorkshire; On-site; GBP 28,000 - 38,000; Full time

Job summary

Tate Europe, part of the Kingspan Group, seeks an Accounts Payable Controller to manage the end-to-end AP function in a fast-paced global business. This role supports month-end activities, supplier reconciliations and continuous improvement initiatives.

You will work within a large, multi-site environment, leveraging SAP and Excel to ensure accurate processing of invoices and timely payments, while upholding our standards of efficiency and control.

Qualifications

• Experience in high-volume, fast-paced AP environments.
• Experience in large/global organisations is advantageous.
• Strong understanding of AP processes and accounting principles.
• Experience with supplier reconciliations, purchase orders and GRNI.
• Proficient Excel and ERP systems; SAP is beneficial.
• Experience supporting process improvements or automation initiatives.

Responsibilities

• Own end-to-end accounts payable processes in a fast-paced, global business.
• Process high volumes of supplier invoices with accuracy and efficiency.
• Reconcile supplier statements; resolve invoice, payment and account queries.
• Prepare and process supplier payment runs following company controls.
• Investigate outstanding creditor balances and discrepancies.
• Support month-end activities including accruals, prepayments and journals.
• Review GRNI balances, intercompany accounts and balance sheet controls.
• Identify opportunities to enhance efficiency within accounts payable.

Skills

Accounts payable

High-volume processing

Supplier reconciliations

GRNI processes

Excel

SAP

Process improvement

Education

AAT qualification/working towards AAT

Tools

SAP

Excel

Job description

Tate Europe, part of the Kingspan Group, seeks an Accounts Payable Controller to manage the end-to-end AP function in a fast-paced global business. This role supports month-end activities, supplier reconciliations and continuous improvement initiatives.

You will work within a large, multi-site environment, leveraging SAP and Excel to ensure accurate processing of invoices and timely payments, while upholding our standards of efficiency and control.